Peace Corps Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls - Program Management

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140D0421F0654 / GS00F061GA - DEVELOP A DISASTER RISK REDUCTION (DRR) TOOLKIT FOR USE BY PEACE CORPS RESPONSE (PCR) PROGRAM COORDINATORS/MANAGERS IN THE TRAINING OF PEACE CORPS RESPONSE VOLUNTEERS (PCRV)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Training Resources Group, Inc (TRAINING RESOURCES GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/03/2021
Obligated Amount
$156.6k
1145PC21F0053 / 1145PC21A0003 / GS35F029GA - AGENCY MODERNIZATION PROGRAM (AMP) INTAKE AND PROJECT MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Peace Corps
Effective date
03/30/2021
Obligated Amount
$581.3k
0001 / PC179015 - 10,000 PEACE CORPS MARKETING CATALOGS
BPA Call - 323111 Commercial Printing
Contractor
ACCURATE PRINTING & PROMOTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
07/18/2018
Obligated Amount
$6.6k
0303 / PC189002 - CONTRACT: INVOICE#7880355116 / 7880359221 PR-304-000387 ALBANIA MCKESSON FOR TINDAMAX, MICONAZ, ATORVASTATIN, MUCINEX, ADVAIR, BREO, VALACYC, SUMATRIP, STRIBILD, SERTRALINE, OMEPRAZ, SIMETHICONE, DICLOFEN, VIT B COMPLEX, FEXOFEN, NAPROXEN NON-CONTRACT: INVOICE# 7880321503 PR-520-000338 GUATEMALA MCKESSON FOR 22 LEVONORGESTREL TAB,1.5MG,1S
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2018
Obligated Amount
$7.4k
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0001 / PC189010 - RECRUITMENT OF FOIA SUPPORT SPECIALIST
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Cameo Consulting Group, LLC (CAMEO CONSULTING GROUP, LLC)
Contracting Agency/Office
Peace Corps
Effective date
05/06/2018
Obligated Amount
$52.1k
0001 / PC189009 / GS10F0275S - DISC CREDITS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Management Resource Services (MANAGEMENT RESOURCE SERVICES INC)
Contracting Agency/Office
Peace Corps
Effective date
05/01/2018
Obligated Amount
$17k
0029 / PC189002 - CONTRACT-INVOICE:7864852517, PR-303-000262, CAMBODIA, MCKESSON, FOR PAROMOMYCIN CP NONCONTRACT-INVOICE:7864898316, PR-303-000260, CAMBODIA, MCKESSON, FOR PRIMAQUINE TAB
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/10/2018
Obligated Amount
$4.3k
0001 / PC179024 - BACKGROUND INVESTIGATION SERVICES: LABOR&TRAVEL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
CASCIO, KEVIN
Contracting Agency/Office
Peace Corps
Effective date
04/03/2018
Obligated Amount
$6k
0001 / PC179023 - BACKGROUND INVESTIGATION SERVICE: LABOR&TRAVEL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
EAGLE'S NEST CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
04/03/2018
Obligated Amount
$4.9k
0001 / PC189001 - FY18/19 MATTIOLI INVESTIGATIONS: LABOR&TRAVEL NTE $6,000 PC-18-9-001
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
JEROME MATTIOLI (MATTIOLI, JEROME)
Contracting Agency/Office
Peace Corps
Effective date
04/03/2018
Obligated Amount
$1k
0001 / PC179022 - BACKGROUND INVESTIGATIONS SERVICE: LABOR&TRAVEL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
GORDON W MCGINLEY CONSULTING (GORDON W. MCGINLEY CONSULTING)
Contracting Agency/Office
Peace Corps
Effective date
04/03/2018
Obligated Amount
$1.6k
0001 / PC149002 / GS10F0372X - D/OCRD; FY17 Q3; ASL SERVICES (ACCESS) FOR MANAGEMENT&OPERATIONS OVERVIEW FROM 8-28 THROUGH 9-1-2017; JP
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
ACCESS INTERPRETING INC.
Contracting Agency/Office
Peace Corps
Effective date
08/24/2017
Obligated Amount
$4.7k
0001 / PC179019 - GEORGETOWN UNIVERSITY FEDERAL WORK STUDY PROGRAM
BPA Call - 561110 Office Administrative Services
Contractor
GEORGETOWN UNIVERSITY (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Peace Corps
Effective date
08/22/2017
Obligated Amount
$2.7k
0001 / PC179018 - GEORGE WASHINGTON FEDERAL WORK STUDY (FWS)PROGRAM
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE GEORGE WASHINGTON UNIVERSITY
Contracting Agency/Office
Peace Corps
Effective date
08/22/2017
Obligated Amount
$11.4k
0001 / PC179020 - AMERICAN UNIVERSITY FEDERAL WORK STUDY PROGRAM
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Peace Corps
Effective date
08/22/2017
Obligated Amount
$7.4k
0001 / PC129028 - INVOICE:381019, PR-494-000037, ALBANIA, QUICK MEDICAL, FOR EXAM ROOM EQUIPMENT- FOR $9514.31 OBLIGATION #1705332
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VETERAN SALES LIMITED LIABILITY COMPANY (VETERAN SALES, LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/08/2017
Obligated Amount
$0.00
0029 / PC139001 - FY17 VEHICLE BULK BUY FOR PC COMOROS
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
05/24/2017
Obligated Amount
$33.3k
0001 / PC179005 - LPI CONTRACT FOR CHANTAL THOMPSON - FOR TRAININGS IN PC/GUINEA AND PC/CAMEROON
BPA Call - 611430 Professional and Management Development Training
Contractor
THOMPSON, CHANTAL M
Contracting Agency/Office
Peace Corps
Effective date
05/04/2017
Obligated Amount
$7.8k
0001 / PC179008 - LPI CONTRACT FOR CYNTHIA MARTIN - PC/MALAWI
BPA Call - 611430 Professional and Management Development Training
Contractor
MARTIN, CYNTHIA L.
Contracting Agency/Office
Peace Corps
Effective date
05/04/2017
Obligated Amount
$3.8k

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